INCOME : |
|
|
|
|
|
Sales Turnover |
0.85 |
3.45 |
16.75 |
27.41 |
18.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.85 |
3.45 |
16.75 |
27.41 |
18.79 |
Other Income |
9.83 |
0.75 |
1.31 |
1.56 |
2.38 |
Stock Adjustments |
- |
- |
-0.66 |
0.29 |
-3.03 |
Total Income |
10.68 |
4.20 |
17.40 |
29.26 |
18.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
1.38 |
15.48 |
26.40 |
14.61 |
Power and Fuel Cost |
- |
0.01 |
0.12 |
0.09 |
- |
Other Manufacturing Expenses |
- |
- |
- |
0.12 |
0.31 |
Selling and Administration Expenses |
0.38 |
0.76 |
0.51 |
0.57 |
- |
Miscellaneous Expenses |
34.58 |
51.20 |
400.65 |
6.70 |
11.89 |
Employee Benefit Expenses |
0.28 |
0.28 |
0.23 |
0.28 |
0.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-24.56 |
-49.43 |
-399.59 |
-4.90 |
-9.29 |
Interest |
0.07 |
0.03 |
3.10 |
2.00 |
2.14 |
Gross Profit |
-24.63 |
-49.46 |
-402.69 |
-6.90 |
-11.43 |
Depreciation |
0.38 |
0.54 |
2.54 |
0.78 |
0.68 |
Profit Before Tax |
-25.01 |
-50.00 |
-405.23 |
-7.68 |
-12.11 |
Current Tax |
- |
0.03 |
- |
- |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.25 |
-1.05 |
0.07 |
0.03 |
Reported Net Profit |
-24.99 |
-50.28 |
-404.18 |
-7.75 |
-12.16 |
Extraordinary Items |
-25.78 |
-51.35 |
-400.51 |
-6.50 |
-10.98 |
Adjusted Net Profit |
0.79 |
1.07 |
-3.67 |
-1.25 |
-1.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-612.73 |
-562.45 |
-158.27 |
-150.52 |
-138.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-637.72 |
-612.73 |
-562.45 |
-158.27 |
-150.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.64 |
-5.30 |
-42.64 |
-0.82 |
-1.28 |
Earnings Per Share(Adj)-Unit Curr |
-2.64 |
-5.30 |
-42.64 |
-0.82 |
-1.28 |
Book Value |
-37.33 |
-34.69 |
-29.38 |
13.26 |
14.08 |
Book Value(Adj)-Unit Curr |
-37.33 |
-34.69 |
-29.38 |
13.26 |
14.08 |